[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 239
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-11-22 | 31 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-23 | 31 | 7 | 7 | Actual |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 17100 | 48941.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
Generated 2025-06-22 21:43:25.416 UTC